|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-001-023-01030900/579
(DUGGHA)
|
1303001023NRG24Z140220240345385
|
14/02/2024
|
Pawan Kumar
|
1303001WL0014757
|
Pawan Kumar
|
00089
|
CBIN0282210
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174222
|
|
Pawan Kumar
|
|
|
2
|
Hamirpur
|
HP-03-001-023-01030900/579
(DUGGHA)
|
1303001023NRG24Z140220240345383
|
14/02/2024
|
Pawan Kumar
|
1303001WL0014757
|
Pawan Kumar
|
00089
|
CBIN0282210
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174223
|
|
Pawan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24Z140220240345398
|
14/02/2024
|
Maya Devi
|
1303001WL0014757
|
Maya Devi
|
00089
|
CBIN0284434
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174227
|
|
Maya Devi
|
|
|
4
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24Z140220240345399
|
14/02/2024
|
Maya Devi
|
1303001WL0014757
|
Maya Devi
|
00089
|
CBIN0284434
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174224
|
|
Maya Devi
|
|
|
5
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24Z140220240345403
|
14/02/2024
|
Maya Devi
|
1303001WL0014757
|
Maya Devi
|
00089
|
CBIN0284434
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174226
|
|
Maya Devi
|
|
|
6
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24Z140220240345401
|
14/02/2024
|
Maya Devi
|
1303001WL0014757
|
Maya Devi
|
00089
|
CBIN0284434
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174225
|
|
Maya Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-001-023-01039500/220
(DUGGHA)
|
1303001023NRG24Z140220240345413
|
14/02/2024
|
Purshottam Chand
|
1303001WL0014757
|
Purshottam Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174268
|
|
Purshottam Chand
|
|
|
8
|
Hamirpur
|
HP-03-001-023-01039500/220
(DUGGHA)
|
1303001023NRG24Z140220240345412
|
14/02/2024
|
Purshottam Chand
|
1303001WL0014757
|
Purshottam Chand
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
16/03/2024
|
|
1889174267
|
|
Purshottam Chand
|
|
|
9
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345438
|
14/02/2024
|
Pooja Kumari
|
1303001WL0014757
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174264
|
|
Pooja Kumari
|
|
|
10
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345437
|
14/02/2024
|
Pooja Kumari
|
1303001WL0014757
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174263
|
|
Pooja Kumari
|
|
|
11
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345440
|
14/02/2024
|
Pooja Kumari
|
1303001WL0014757
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174265
|
|
Pooja Kumari
|
|
|
12
|
Hamirpur
|
HP-03-001-023-01039500/640
(DUGGHA)
|
1303001023NRG24Z140220240345447
|
14/02/2024
|
Neelam Kumari
|
1303001WL0014757
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
150
|
150
|
Processed
|
16/03/2024
|
|
1889174266
|
|
Neelam Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-001-023-01030900/190
(DUGGHA)
|
1303001023NRG24Z140220240345378
|
14/02/2024
|
Kashmiro Devi
|
1303001WL0014757
|
Kashmiro Devi
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174239
|
|
Kashmiro Devi
|
|
|
14
|
Hamirpur
|
HP-03-001-023-01030900/190
(DUGGHA)
|
1303001023NRG24Z140220240345377
|
14/02/2024
|
Kashmiro Devi
|
1303001WL0014757
|
Kashmiro Devi
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174240
|
|
Kashmiro Devi
|
|
|
15
|
Hamirpur
|
HP-03-001-023-01030900/411
(DUGGHA)
|
1303001023NRG24Z140220240345382
|
14/02/2024
|
Chandresh Kumari
|
1303001WL0014757
|
Chandresh Kumari
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174243
|
|
Chandresh Kumari
|
|
|
16
|
Hamirpur
|
HP-03-001-023-01030900/411
(DUGGHA)
|
1303001023NRG24Z140220240345381
|
14/02/2024
|
Chandresh Kumari
|
1303001WL0014757
|
Chandresh Kumari
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174244
|
|
Chandresh Kumari
|
|
|
17
|
Hamirpur
|
HP-03-001-023-01030900/579
(DUGGHA)
|
1303001023NRG24Z140220240345384
|
14/02/2024
|
Brij Bala
|
1303001WL0014757
|
Brij Bala
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174238
|
|
Brij Bala
|
|
|
18
|
Hamirpur
|
HP-03-001-023-01030900/579
(DUGGHA)
|
1303001023NRG24Z140220240345386
|
14/02/2024
|
Brij Bala
|
1303001WL0014757
|
Brij Bala
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174237
|
|
Brij Bala
|
|
|
19
|
Hamirpur
|
HP-03-001-023-01030900/635
(DUGGHA)
|
1303001023NRG24Z140220240345388
|
14/02/2024
|
Sapna
|
1303001WL0014757
|
Sapna
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174228
|
|
Sapna
|
|
|
20
|
Hamirpur
|
HP-03-001-023-01030900/635
(DUGGHA)
|
1303001023NRG24Z140220240345387
|
14/02/2024
|
Sapna
|
1303001WL0014757
|
Sapna
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174229
|
|
Sapna
|
|
|
21
|
Hamirpur
|
HP-03-001-023-01039300/256
(DUGGHA)
|
1303001023NRG24Z140220240345390
|
14/02/2024
|
Tripta Devi
|
1303001WL0014757
|
Tripta Devi
|
00354
|
PUNB0641300
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889174255
|
|
Tripta Devi
|
|
|
22
|
Hamirpur
|
HP-03-001-023-01039300/256
(DUGGHA)
|
1303001023NRG24Z140220240345389
|
14/02/2024
|
Tripta Devi
|
1303001WL0014757
|
Tripta Devi
|
00354
|
PUNB0641300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889174254
|
|
Tripta Devi
|
|
|
23
|
Hamirpur
|
HP-03-001-023-01039300/445
(DUGGHA)
|
1303001023NRG24Z140220240345391
|
14/02/2024
|
Kamal Dev
|
1303001WL0014757
|
Kamal Dev
|
00354
|
PUNB0641300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889174259
|
|
Kamal Dev
|
|
|
24
|
Hamirpur
|
HP-03-001-023-01039300/512
(DUGGHA)
|
1303001023NRG24Z140220240345392
|
14/02/2024
|
Alka Devi
|
1303001WL0014757
|
Alka Devi
|
00354
|
PUNB0641300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889174234
|
|
Alka Devi
|
|
|
25
|
Hamirpur
|
HP-03-001-023-01039300/512
(DUGGHA)
|
1303001023NRG24Z140220240345393
|
14/02/2024
|
Alka Devi
|
1303001WL0014757
|
Alka Devi
|
00354
|
PUNB0641300
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889174235
|
|
Alka Devi
|
|
|
26
|
Hamirpur
|
HP-03-001-023-01039300/513
(DUGGHA)
|
1303001023NRG24Z140220240345394
|
14/02/2024
|
Beena Devi
|
1303001WL0014757
|
Beena Devi
|
00354
|
PUNB0641300
|
86
|
86
|
Processed
|
16/03/2024
|
|
1889174232
|
|
Beena Devi
|
|
|
27
|
Hamirpur
|
HP-03-001-023-01039300/513
(DUGGHA)
|
1303001023NRG24Z140220240345395
|
14/02/2024
|
Beena Devi
|
1303001WL0014757
|
Beena Devi
|
00354
|
PUNB0641300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889174233
|
|
Beena Devi
|
|
|
28
|
Hamirpur
|
HP-03-001-023-01039500/274
(DUGGHA)
|
1303001023NRG24Z140220240345421
|
14/02/2024
|
Maya Devi
|
1303001WL0014757
|
Maya Devi
|
00354
|
PUNB0641300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174249
|
|
Maya Devi
|
|
|
29
|
Hamirpur
|
HP-03-001-023-01039500/274
(DUGGHA)
|
1303001023NRG24Z140220240345420
|
14/02/2024
|
Maya Devi
|
1303001WL0014757
|
Maya Devi
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174248
|
|
Maya Devi
|
|
|
30
|
Hamirpur
|
HP-03-001-023-01039500/274
(DUGGHA)
|
1303001023NRG24Z140220240345419
|
14/02/2024
|
Maya Devi
|
1303001WL0014757
|
Maya Devi
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174247
|
|
Maya Devi
|
|
|
31
|
Hamirpur
|
HP-03-001-023-01039500/274
(DUGGHA)
|
1303001023NRG24Z140220240345418
|
14/02/2024
|
Maya Devi
|
1303001WL0014757
|
Maya Devi
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174246
|
|
Maya Devi
|
|
|
32
|
Hamirpur
|
HP-03-001-023-01039500/294
(DUGGHA)
|
1303001023NRG24Z140220240345425
|
14/02/2024
|
Sudesh Kumari
|
1303001WL0014757
|
Sudesh Kumari
|
00354
|
PUNB0641300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174245
|
|
Sudesh Kumari
|
|
|
33
|
Hamirpur
|
HP-03-001-023-01039500/294
(DUGGHA)
|
1303001023NRG24Z140220240345424
|
14/02/2024
|
Sudesh Kumari
|
1303001WL0014757
|
Sudesh Kumari
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174261
|
|
Sudesh Kumari
|
|
|
34
|
Hamirpur
|
HP-03-001-023-01039500/294
(DUGGHA)
|
1303001023NRG24Z140220240345423
|
14/02/2024
|
Sudesh Kumari
|
1303001WL0014757
|
Sudesh Kumari
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174260
|
|
Sudesh Kumari
|
|
|
35
|
Hamirpur
|
HP-03-001-023-01039500/294
(DUGGHA)
|
1303001023NRG24Z140220240345422
|
14/02/2024
|
Sudesh Kumari
|
1303001WL0014757
|
Sudesh Kumari
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174262
|
|
Sudesh Kumari
|
|
|
36
|
Hamirpur
|
HP-03-001-023-01039500/51
(DUGGHA)
|
1303001023NRG24Z140220240345428
|
14/02/2024
|
Raj Kumar
|
1303001WL0014757
|
Raj Kumar
|
00354
|
PUNB0641300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889174241
|
|
Raj Kumar
|
|
|
37
|
Hamirpur
|
HP-03-001-023-01039500/51
(DUGGHA)
|
1303001023NRG24Z140220240345429
|
14/02/2024
|
Sharda
|
1303001WL0014757
|
Sharda
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174236
|
|
Sharda
|
|
|
38
|
Hamirpur
|
HP-03-001-023-01039500/510
(DUGGHA)
|
1303001023NRG24Z140220240345433
|
14/02/2024
|
Bali Ram
|
1303001WL0014757
|
Bali Ram
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174251
|
|
Bali Ram
|
|
|
39
|
Hamirpur
|
HP-03-001-023-01039500/510
(DUGGHA)
|
1303001023NRG24Z140220240345432
|
14/02/2024
|
Bali Ram
|
1303001WL0014757
|
Bali Ram
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174252
|
|
Bali Ram
|
|
|
40
|
Hamirpur
|
HP-03-001-023-01039500/510
(DUGGHA)
|
1303001023NRG24Z140220240345431
|
14/02/2024
|
Bali Ram
|
1303001WL0014757
|
Bali Ram
|
00354
|
PUNB0641300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174253
|
|
Bali Ram
|
|
|
41
|
Hamirpur
|
HP-03-001-023-01039500/510
(DUGGHA)
|
1303001023NRG24Z140220240345430
|
14/02/2024
|
Bali Ram
|
1303001WL0014757
|
Bali Ram
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174250
|
|
Bali Ram
|
|
|
42
|
Hamirpur
|
HP-03-001-023-01039500/630
(DUGGHA)
|
1303001023NRG24Z140220240345446
|
14/02/2024
|
Rekha Devi
|
1303001WL0014757
|
Rekha Devi
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174242
|
|
Rekha Devi
|
|
|
43
|
Hamirpur
|
HP-03-001-023-01039500/86
(DUGGHA)
|
1303001023NRG24Z140220240345449
|
14/02/2024
|
Promila Devi
|
1303001WL0014757
|
Promila Devi
|
00354
|
PUNB0641300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889174230
|
|
Promila Devi
|
|
|
44
|
Hamirpur
|
HP-03-001-023-01039500/86
(DUGGHA)
|
1303001023NRG24Z140220240345448
|
14/02/2024
|
Promila Devi
|
1303001WL0014757
|
Promila Devi
|
00354
|
PUNB0641300
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889174231
|
|
Promila Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-001-023-01030900/387
(DUGGHA)
|
1303001023NRG24Z140220240345380
|
14/02/2024
|
Seema Rani
|
1303001WL0014757
|
Seema Rani
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174256
|
|
Seema Rani
|
|
|
46
|
Hamirpur
|
HP-03-001-023-01030900/387
(DUGGHA)
|
1303001023NRG24Z140220240345379
|
14/02/2024
|
Seema Rani
|
1303001WL0014757
|
Seema Rani
|
00415
|
SBIN0004851
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174257
|
|
Seema Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-001-023-01039300/80
(DUGGHA)
|
1303001023NRG24Z140220240345396
|
14/02/2024
|
Vikaram Singh
|
1303001WL0014757
|
Vikaram Singh
|
00415
|
SBIN0050768
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889174269
|
|
Vikaram Singh
|
|
|
48
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24Z140220240345397
|
14/02/2024
|
Joginder Singh
|
1303001WL0014757
|
Joginder Singh
|
00415
|
SBIN0050768
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240109A653
|
Account Closed
|
|
|
|
49
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24Z140220240345402
|
14/02/2024
|
Joginder Singh
|
1303001WL0014757
|
Joginder Singh
|
00415
|
SBIN0050768
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240109A654
|
Account Closed
|
|
|
|
50
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24Z140220240345400
|
14/02/2024
|
Joginder Singh
|
1303001WL0014757
|
Joginder Singh
|
00415
|
SBIN0050768
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N03240109A652
|
Account Closed
|
|
|
|
51
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24Z140220240345404
|
14/02/2024
|
Joginder Singh
|
1303001WL0014757
|
Joginder Singh
|
00415
|
SBIN0050768
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240109A655
|
Account Closed
|
|
|
|
52
|
Hamirpur
|
HP-03-001-023-01039500/146
(DUGGHA)
|
1303001023NRG24Z140220240345408
|
14/02/2024
|
Veshno Devi
|
1303001WL0014757
|
Veshno Devi
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174272
|
|
Veshno Devi
|
|
|
53
|
Hamirpur
|
HP-03-001-023-01039500/146
(DUGGHA)
|
1303001023NRG24Z140220240345407
|
14/02/2024
|
Veshno Devi
|
1303001WL0014757
|
Veshno Devi
|
00415
|
SBIN0050768
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174271
|
|
Veshno Devi
|
|
|
54
|
Hamirpur
|
HP-03-001-023-01039500/146
(DUGGHA)
|
1303001023NRG24Z140220240345406
|
14/02/2024
|
Veshno Devi
|
1303001WL0014757
|
Veshno Devi
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174270
|
|
Veshno Devi
|
|
|
55
|
Hamirpur
|
HP-03-001-023-01039500/146
(DUGGHA)
|
1303001023NRG24Z140220240345405
|
14/02/2024
|
Veshno Devi
|
1303001WL0014757
|
Veshno Devi
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174273
|
|
Veshno Devi
|
|
|
56
|
Hamirpur
|
HP-03-001-023-01039500/219
(DUGGHA)
|
1303001023NRG24Z140220240345410
|
14/02/2024
|
Anjana
|
1303001WL0014757
|
Anjana
|
00415
|
SBIN0050768
|
150
|
150
|
Processed
|
16/03/2024
|
|
1889174279
|
|
Anjana
|
|
|
57
|
Hamirpur
|
HP-03-001-023-01039500/219
(DUGGHA)
|
1303001023NRG24Z140220240345409
|
14/02/2024
|
Anjana
|
1303001WL0014757
|
Anjana
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174280
|
|
Anjana
|
|
|
58
|
Hamirpur
|
HP-03-001-023-01039500/220
(DUGGHA)
|
1303001023NRG24Z140220240345411
|
14/02/2024
|
Anita
|
1303001WL0014757
|
Anita
|
00415
|
SBIN0050768
|
150
|
150
|
Processed
|
16/03/2024
|
|
1889174291
|
|
Anita
|
|
|
59
|
Hamirpur
|
HP-03-001-023-01039500/220
(DUGGHA)
|
1303001023NRG24Z140220240345414
|
14/02/2024
|
Anita
|
1303001WL0014757
|
Anita
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174290
|
|
Anita
|
|
|
60
|
Hamirpur
|
HP-03-001-023-01039500/223
(DUGGHA)
|
1303001023NRG24Z140220240345415
|
14/02/2024
|
Pinki Devi
|
1303001WL0014757
|
Pinki Devi
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174289
|
|
Pinki Devi
|
|
|
61
|
Hamirpur
|
HP-03-001-023-01039500/235
(DUGGHA)
|
1303001023NRG24Z140220240345417
|
14/02/2024
|
Pavan Kumar
|
1303001WL0014757
|
Pavan Kumar
|
00415
|
SBIN0050768
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174278
|
|
Pavan Kumar
|
|
|
62
|
Hamirpur
|
HP-03-001-023-01039500/235
(DUGGHA)
|
1303001023NRG24Z140220240345416
|
14/02/2024
|
Sunita Devi
|
1303001WL0014757
|
Sunita Devi
|
00415
|
SBIN0050768
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174292
|
|
Sunita Devi
|
|
|
63
|
Hamirpur
|
HP-03-001-023-01039500/299
(DUGGHA)
|
1303001023NRG24Z140220240345426
|
14/02/2024
|
Nresh Kumar
|
1303001WL0014757
|
Nresh Kumar
|
00415
|
SBIN0050768
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174297
|
|
Nresh Kumar
|
|
|
64
|
Hamirpur
|
HP-03-001-023-01039500/354
(DUGGHA)
|
1303001023NRG24Z140220240345427
|
14/02/2024
|
Kamla Devi
|
1303001WL0014757
|
Kamla Devi
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174298
|
|
Kamla Devi
|
|
|
65
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345436
|
14/02/2024
|
Lohaki
|
1303001WL0014757
|
Lohaki
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174294
|
|
Lohaki
|
|
|
66
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345444
|
14/02/2024
|
Lohaki
|
1303001WL0014757
|
Lohaki
|
00415
|
SBIN0050768
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889174293
|
|
Lohaki
|
|
|
67
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345439
|
14/02/2024
|
Lohaki
|
1303001WL0014757
|
Lohaki
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174296
|
|
Lohaki
|
|
|
68
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345441
|
14/02/2024
|
Lohaki
|
1303001WL0014757
|
Lohaki
|
00415
|
SBIN0050768
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174295
|
|
Lohaki
|
|
|
69
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345443
|
14/02/2024
|
Vikaram Raj
|
1303001WL0014757
|
Vikaram Raj
|
00415
|
SBIN0050768
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240109A65C
|
Unclaimed / DEAF accounts
|
|
|
|
70
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345442
|
14/02/2024
|
Vikaram Raj
|
1303001WL0014757
|
Vikaram Raj
|
00415
|
SBIN0050768
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N03240109A65D
|
Unclaimed / DEAF accounts
|
|
|
|
71
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345445
|
14/02/2024
|
Vikaram Raj
|
1303001WL0014757
|
Vikaram Raj
|
00415
|
SBIN0050768
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N03240109A660
|
Unclaimed / DEAF accounts
|
|
|
|
72
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345435
|
14/02/2024
|
Vikaram Raj
|
1303001WL0014757
|
Vikaram Raj
|
00415
|
SBIN0050768
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240109A65E
|
Unclaimed / DEAF accounts
|
|
|
|
73
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24Z140220240345434
|
14/02/2024
|
Vikaram Raj
|
1303001WL0014757
|
Vikaram Raj
|
00415
|
SBIN0050768
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240109A65F
|
Unclaimed / DEAF accounts
|
|
|
|
74
|
Hamirpur
|
HP-03-001-023-01039800/471
(DUGGHA)
|
1303001049NRG24Z140220240345600
|
14/02/2024
|
Asha Devi
|
1303001WL0014763
|
Asha Devi
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889174258
|
|
Asha Devi
|
|
|
75
|
Hamirpur
|
HP-03-001-023-01039800/674
(DUGGHA)
|
1303001049NRG24Z140220240345601
|
14/02/2024
|
Tripta Devi
|
1303001WL0014763
|
Tripta Devi
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889174281
|
|
Tripta Devi
|
|
|
76
|
Hamirpur
|
HP-03-001-023-01049000/158
(DUGGHA)
|
1303001049NRG24Z140220240345603
|
14/02/2024
|
Nisha Devi
|
1303001WL0014763
|
Nisha Devi
|
00415
|
SBIN0050768
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240109A65B
|
Unclaimed / DEAF accounts
|
|
|
|
77
|
Hamirpur
|
HP-03-001-023-01049000/158
(DUGGHA)
|
1303001049NRG24Z140220240345602
|
14/02/2024
|
Nisha Devi
|
1303001WL0014763
|
Nisha Devi
|
00415
|
SBIN0050768
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240109A65A
|
Unclaimed / DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12602
|
12602
|
|
|
|
|
|
|
|